Create Accounting Cost Management Error 'The LEGAL_ENTITY segment value for the account code combination specified in line 2 is not assigned to the ledger' (Doc ID 2823471.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Symptoms

On : 12.2.3 version, Accounting related

When running Create accounting-Cost management, the following error occurs.

ERROR
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Error Number  = 95311
Error Message = The LEGAL_ENTITY segment value for the account code combination 502-00-000000-xxxxxxxx-000-000-00000000-00000000 specified in line 2 is not assigned to the ledger zzzzzzzzz.Please update the LEGAL_ENTITY segment value assignments for the ledger in the Accounting Configuration page or use another LEGAL_ENTITY segment value.

STEPS
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The issue can be reproduced at will with the following steps:

1. Login to Cost Management SLA Responsibility
2. Run Create Accounting - Cost Management
3. See Subledger Accounting Program Report
4. The above error appears 
 

Cause

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